Multilanguage for Workflow Templates, G/L Entries, etc.
In Business Central it is not uncommon that you experience a mix of translations when an environment is deployed in a given localization and a different language is preferred and selected in the UI afterwards.
For certain pages, however, like the Workflow templates, the whole ...
CO2 calculation per unit
EU has in their Non-Financial Reporting Dirictive (NFRD) proposed that all large companies in EU has to report on their sustainability i.e. CO2 emmission.
As a manufacturer Calculating CO2 emmision pr. unit is rather difficult - Dynamics 365 Business Central could make this ve...
PM, Microsoft
TDS Reversal when Reversing Posted Purchase Invoice
During our implementation we came to know that when we reverse/Cancel Posted Purchase invoice with Credit Memo Accounting entry get reversed but TDS is not reversed. which we need to do it through TDS adjustment journal. As TDS is Statutory part of Indian Government, where any sort of manual adj...
Incoming Documents, processing Peppol xml files should be improved / Make electronic invoice import have configurable flexibility
With Incoming files Peppol XML files can be processed but there are blocking errors should be fixed by the user: Incoming document have a sub-page with errors/warning but till now I haven't seen a warning. Issue 1: if the xml file has a company name which is not 100% equal to the company name: t...
DE: Sending and Receiving Invoices via ZUGFeRD
It would be nice if Business Central would have native support for the German Standard for Sending and Receiving Invoices ZUGFeRD (https://www.ferd-net.de).
Thank you.
Vat Exemption Italian Localization
Italian law defined that customer and vendor can be a Vat exemption in relation of: exemption period or an amount. there is the necessity to have into a customer and vendor a fields integer to insert the amount of my exemption book. in addition, NAV would control that the amount of invoice are...
Ability to change the calendar start date
In Business Central, when you're in any date field, a calendar pops up. By default the calendar starts on a Monday. It would be nice if a user can change the start date to a Sunday.
E-Documents: Have the possibility to set the buyer reference of an outgoing PEPPOL invoice from the customer card
In the e-documents module with outgoing PEPPOL BIS 3.0 Invoice the BuyerReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cbc-BuyerReference/) comes from Your Reference in the Sales Header/Sales Invoice Header. It would be nice if you coul...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/944.
Sincerely, Business Central Team
Correct reverse charge Tax Category in VAT Posting Setup in CRONUS demo data
I played around with this Peppol Validator (https://ecosio.com/en/peppol-and-xml-document-validator/, which uses https://github.com/phax/phive) and found out that the tax category for reverse charge in the CRONUS DK may not be correct.
In my option the tax category should be A...
German translation of enum 15 "G/L Account category" is wrong
Some German translations of the Enum 15 "G/L Account Category" are wrong:
Assets should be Aktiva (instead of Liabilities)
Income should be Erlöse instead of Eingehend
Cost of Goods Sold should be Wareneinsatz instead of Lagerverbrauch
Expens...
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